J.s.(farms)limited in Boston, PE20 3RW

Description

Data updated on: 01-11-2023

J.s.(farms) has been in this business field for 61 years. Established under company registration number 00774377, this firm is listed as a Private Limited Company. You may find the headquarters of the firm during office times under the following address: Chestnut House, Maryland Bank Amber Hill, PE20 3RW Boston. This firm's principal business activity number is 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-15.

We have a group of three directors controlling this particular firm right now, including Clare S., Christopher S. and Shirley S. who have been utilizing the directors obligations since 2008. Moreover, the director's efforts are regularly aided with by a secretary - Shirley S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 043 012	1 030 865	1 003 943	1 018 939	932 847

Balance Sheet
Cash Bank In Hand	8 708		10 000	9 086	62 962
Cash Bank On Hand					62 962	48 414	33 551	288 542	2 333 320	1 348 459	518 992	505 380
Current Assets	509 823	463 264	410 742	406 129	429 861	346 078	327 508	727 827	2 578 957	1 567 997	828 488	908 827
Debtors	220 787	222 550	86 031	113 853	77 594	61 606	77 626	93 360	87 572	85 349	74 204	107 335
Intangible Fixed Assets	4 250
Net Assets Liabilities					932 847	841 503	798 022	1 116 856	2 445 658	2 355 694	2 267 127	2 290 493
Net Assets Liabilities Including Pension Asset Liability	1 043 012	1 030 865	1 003 943	1 018 939	932 847
Other Debtors					28 225	7 707	6 034	14 454	14 987	21 782	4 815	5 726
Property Plant Equipment					1 023 619	969 241	929 673	932 334	530 103	1 184 970	1 966 742	1 948 841
Stocks Inventory	280 328	240 714	314 711	283 190	289 305
Tangible Fixed Assets	1 039 531	1 318 765	1 401 007	1 444 325	1 023 619
Total Inventories					289 305	236 058	216 331	345 925	158 065	134 189	235 292	296 112

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	1 040 012	1 027 865	1 000 943	1 015 939	929 847
Shareholder Funds	1 043 012	1 030 865	1 003 943	1 018 939	932 847

Other Financial Data
Accrued Liabilities						22 477	22 888	21 588	5 620	4 215	24 578	25 151
Accrued Liabilities Not Expressed Within Creditors Subtotal					47 019	29 922	12 825
Accumulated Amortisation Impairment Intangible Assets					17 097	34 194	51 291	68 388	81 213
Accumulated Depreciation Impairment Property Plant Equipment					499 769	539 416	585 433	632 143	647 349	569 799	625 441	679 645
Average Number Employees During Period					9	9	9	6	6	4	4	5
Corporation Tax Payable						6 837	15 777	85 352	258 162		11 189	39 574
Corporation Tax Recoverable						4 843	4 843			28 601	28 601
Creditors					125 000	463 962	455 999	536 918	650 108	354 381	371 719	365 600
Creditors Due After One Year	32 516	10 976	379 126	373 226	125 000
Creditors Due Within One Year	444 449	713 459	385 407	406 264	355 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 658			20 052	95 935	5 599	1 195
Disposals Property Plant Equipment						20 658			387 801	129 184	5 599	1 195
Finance Lease Liabilities Present Value Total					48 226
Fixed Asset Investments Cost Or Valuation		11	11	11	11
Fixed Assets	1 043 792	1 318 776	1 401 018	1 444 336	1 023 630	1 016 261	959 596	945 160	530 104	1 184 971	1 966 743	1 948 842
Increase From Amortisation Charge For Year Intangible Assets						17 097	17 097	17 097	12 825
Increase From Depreciation Charge For Year Property Plant Equipment						60 305	46 017	46 710	35 258	18 385	61 241	55 399
Intangible Assets					64 116	47 019	29 922	12 825
Intangible Assets Gross Cost					81 213	81 213	81 213	81 213	81 213
Intangible Fixed Assets Aggregate Amortisation Impairment	38 620	42 870
Intangible Fixed Assets Amortisation Charged In Period		4 250
Intangible Fixed Assets Cost Or Valuation	42 870
Investments Fixed Assets	11	11	11	11	11	1	1	1	1	1	1	1
Net Current Assets Liabilities	65 374	-50 195	25 335	-135	57 425	-117 884	-128 491	190 909	1 928 849	1 213 616	456 769	543 227
Number Shares Allotted		3 000	3 000	3 000	3 000
Number Shares Issued Fully Paid						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors					125 000	383 910					13 261	13 260
Other Investments Other Than Loans					11	1	1	1	1	1	1	1
Other Remaining Borrowings						29 701	29 601	27 751
Other Taxation Social Security Payable					5 051	11 288	3 232	5 175	5 602	4 973	1 675	1 882
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						9 427	9 486	10 132	31 871	34 866	14 577	16 714
Property Plant Equipment Gross Cost					1 523 388	1 508 657	1 515 106	1 564 477	1 177 452	1 754 769	2 592 183	2 628 486
Provisions For Liabilities Balance Sheet Subtotal					40 305	26 952	20 258	19 213	13 295	42 893	156 385	201 576
Provisions For Liabilities Charges	33 638	26 740	43 284	52 036	40 305
Secured Debts	68 250	234 991	297 613	333 973	48 226
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		371 456	155 329	114 012	43 403
Tangible Fixed Assets Cost Or Valuation	1 469 590	1 694 046	1 849 375	1 905 887	1 523 388
Tangible Fixed Assets Depreciation	430 059	375 281	448 368	461 562	499 769
Tangible Fixed Assets Depreciation Charged In Period		45 711	73 087	59 354	64 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100 489		46 160	26 301
Tangible Fixed Assets Disposals		147 000		57 500	425 902
Total Additions Including From Business Combinations Property Plant Equipment						5 927	6 449	49 371	776	706 501	843 013	37 498
Total Assets Less Current Liabilities	1 109 166	1 268 581	1 426 353	1 444 201	1 145 171	898 377	831 105	1 136 069	2 458 953	2 398 587	2 423 512	2 492 069
Trade Creditors Trade Payables					63 738	68 764	57 468	73 808	53 017	156 018	50 494	31 377
Trade Debtors Trade Receivables					49 369	39 629	57 263	68 774	40 714	100	26 211	84 895
Disposals Decrease In Amortisation Impairment Intangible Assets									81 213
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets										-81 213
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment									81 213

Company staff

Shirley S.

Role: Secretary

Latest update: 13 March 2024

Clare S.

Role: Director

Appointed: 28 May 2008

Latest update: 13 March 2024

Christopher S.

Role: Director

Appointed: 15 June 1991

Latest update: 13 March 2024

Shirley S.

Role: Director

Appointed: 15 June 1991

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm are: Lugtoncourt Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Boston at Maryland Bank, Amber Hill, PE20 3RW, Lincolnshire and was registered as a PSC under the reg no 01131448.

Lugtoncourt Limited

Address: Chestnut House Maryland Bank, Amber Hill, Boston, Lincolnshire, PE20 3RW, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 01131448

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 22 September 2014
Date Approval Accounts	22 September 2014

J.s.(farms)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

Clare S.

Christopher S.

Shirley S.

John S.

People with significant control

Lugtoncourt Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J.s.(farms)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

Clare S.

Christopher S.

Shirley S.

John S.

People with significant control

Lugtoncourt Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016